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      <OtherExpensesGrp>
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        <EOYAmt>5720</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>20378</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>6044</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus3YearsAmt>89299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>106703</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106421</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>109954</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>18309</CurrentTaxYearAmt>
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        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>8500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cash</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>The following players received a Player Development Grant from the USTA: Kyndall Noel $3,500 Mikayla Noel $2,000 Elizabeth Jikuri $2,000 Danica Riego $1,000</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>We receive player development grants from the USTA to go to players specified by the USTA. In this matter we serve as their fiscal agent in dispersing the funds.</ExplanationTxt>
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        <RelationshipWithOrgTxt>Secretary-Treasurer</RelationshipWithOrgTxt>
        <CashGrantAmt>5500</CashGrantAmt>
        <TypeOfAssistanceTxt>USTA Player Development Grant</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>This grant from the USTA was for tennis expenses.</AssistancePurposeTxt>
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      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Nino Jikuri</PersonNm>
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        <CashGrantAmt>2000</CashGrantAmt>
        <TypeOfAssistanceTxt>USTA Player Development Grant</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>This USTA grant was for tennis related expenses.</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Anand Punaji</PersonNm>
        <RelationshipWithOrgTxt>Vice President</RelationshipWithOrgTxt>
        <CashGrantAmt>1537</CashGrantAmt>
        <TypeOfAssistanceTxt>Tournament fee reimbursement</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Anand's children registered in our tennis program</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Ashley Munoz</PersonNm>
        <RelationshipWithOrgTxt>Vice President</RelationshipWithOrgTxt>
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        <TypeOfAssistanceTxt>Tournament fee reimbursement</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Ashley's children registered in our tennis program</AssistancePurposeTxt>
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      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Nino Jikuri</PersonNm>
        <RelationshipWithOrgTxt>Vice President</RelationshipWithOrgTxt>
        <CashGrantAmt>3063</CashGrantAmt>
        <TypeOfAssistanceTxt>Tournament fee remibursement</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Nino's children registered in our tennis program</AssistancePurposeTxt>
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      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Tiffany Noel</PersonNm>
        <RelationshipWithOrgTxt>Secretary-Treasurer</RelationshipWithOrgTxt>
        <CashGrantAmt>3906</CashGrantAmt>
        <TypeOfAssistanceTxt>Tournament fee reimbursement</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Tiffany's children registered in our tennis program</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
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          <PersonNm>Tiffany Noel</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Secretary-Treasurer</RelationshipDescriptionTxt>
        <TransactionAmt>2400</TransactionAmt>
        <TransactionDesc>We rent tennis courts from Serve First, Noel co-owner.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
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          <PersonNm>Alyson Murray</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>daughter of President Sophia Murray</RelationshipDescriptionTxt>
        <TransactionAmt>1245</TransactionAmt>
        <TransactionDesc>1099 NEC tennis coach</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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        <Desc>in-kind donation of fulltime professional coach</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>60000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>cash: $40 per hr x 30 hrs wk =$1200 x 50= $60k</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The Kimberly Park Tennis Association has adult club members that vote to elect officers that serve on our Executive Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Kimberly Park Tennis Association has adult club members that vote to elect officers that serves as our Executive Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Our tax form 990 is available in public domain on the internet and we email a copy of our return to members each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>We review our conflict-of-interest policy annually at our board meetings.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Our governing documents are made available to the public by request.</ExplanationTxt>
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